Accounting Entries for Vouchers with Multiple Freight Charges

This example uses the following additional information:

• The merchandise amount is 9000.

• The air freight amount is 700.

• The land freight amount is 300.

Different accounts are defined for air freight and land freight. The Voucher Posting process creates the following entries:

Action: Voucher Entered and Posted

GL Business Unit	Distribution Account Type	Foreign Amount	Foreign Currency	Monetary Amount	Currency Code
DEU01	Expense Distribution	9000	EUR	9000	EUR
DEU01	Freight Expense	700	EUR	700	EUR
DEU01	Freight Expense	300	EUR	300	EUR
DEU01	Accounts Payable	(10000)	EUR	(10000)	EUR

There are no differences with the payment posting.